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Public contract: Dodávky kancelářských potřeb - 042-2017

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 2367
System number: P17V00000455
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
DNS na dodávky kancelářských potřeb
Date of commence: 02.11.2017
Tender submit to: 15.11.2017 09:00

Title, type and description of public contract

  • Title: Dodávky kancelářských potřeb - 042-2017
  • Type of public contract: Supplies

Brief subject description:
Dodávky kancelářských potřeb dle aktuálních potřeb zadavatele

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

Contracting authority

  • Official name: Západočeská univerzita v Plzni
  • CRN: 49777513
  • Postal address:
    Univerzitní 2732/8
    30100 Plzeň

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.zcu.cz)

Contact

Subject items

Name CPV code Supplementary codes
Office supplies 30192000-1

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Title Description File name Size
Výzva k podání nabídek Výzva k podání nabídek Dokument PDF Vyzva_k_podani_nabidek_KP-042- 2017.pdf 228.63 KB
Příloha č. 1 výzvy Kupní smlouva Dokument MS Word Priloha_c._1_Vyzvy-Kupni_smlou va_KP-042-2017.docx 73.69 KB
Příloha č. 1 kupní smlouvy Technické specifikace Dokument MS Excel Priloha_c._1_Kupni_smlouvy_tec hnicke_specifikace_KP-042-2017 .xlsx 39.99 KB

Explanation, completion, changes of procurement documents

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Evaluation of the tenders

Public documents

Forms

No records to display.

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.zcu.cz/vz00002367

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
ORVEST, s.r.o. 25201042 Czech Republic n/a n/a No
TechDraw Office s.r.o. 27160556 Czech Republic n/a n/a No

Selected contractor


Date of contract conclusion: 22.11.2017

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
ORVEST, s.r.o. 25201042 Czech Republic 32 492,15 39 315,50

Value finally paid

State: Contract performance in progress
Contract performance year Price in CZK without VAT Price in CZK with VAT
2017 32 492,15 39 316,00